on 2023 Apr 28 5:02 PM
Hello All,
While integrating a Legacy Vendor with ECC error message appears in SRT_MONI Log
"Role Vendor requires purchasing organization data"
"032(MDG_BS_ECC_BP_CHECK)
While Purchasing organization data is part of default values and is part of inbound XL file to the ECC.
<ProcurementArrangement actionCode="04" partnerFunctionsListCompleteTransmissionIndicator="false" purchasingTextListCompleteTransmissionIndicator="false"><ReceiverPurchasingOrganisationID>1000</ReceiverPurchasingOrganisationID><PurchasingOrganisationID>1000</PurchasingOrganisationID><DeletedIndicator>false</DeletedIndicator>
any help in fixing the issue will be highly appreciated, ThanksAmar RK
Request clarification before answering.
Great question Amarender. I recommend checking out this article on the topic:
https://support.ariba.com/item/view/KB0396871
Revisit your default configurations and try a couple other tests with using other Org ID values and see if there is a different behavior.
I have also seen this issue be resolved by including the maintenance profile code in the payload.
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